Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
05579C |
08/10/12 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
7.80 |
4432********3990 |
021861 |
08/10/12 |
| BREDE, JILL |
6J-237881943 |
2 |
6.80 |
5150********3244 |
081004 |
08/10/12 |
| CHASON, LAURA |
6J-395424108 |
2 |
11.80 |
4432********6880 |
006258 |
08/10/12 |
| ENDTER, CHERYL |
6J-905251457 |
2 |
79.00 |
4060********5932 |
045706 |
08/10/12 |
| FENDRYK, BETH |
6J-424267673 |
2 |
69.00 |
5106********7921 |
081001 |
08/10/12 |
| HART, TERRY |
6J-543636177 |
2 |
59.00 |
4432********4506 |
007067 |
08/10/12 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
7.80 |
5150********2872 |
081014 |
08/10/12 |
| HELLMAN, JESSIE |
6J-776744305 |
2 |
53.90 |
4432********2541 |
015314 |
08/10/12 |
| HYNES, JESSICA |
6J-433656071 |
2 |
48.30 |
4264********2968 |
055724 |
08/10/12 |
| JANSEN, AMY |
6J-933872214 |
2 |
97.90 |
4774********6111 |
540541 |
08/10/12 |
| LYNCH, TYSON |
6J-356675199 |
2 |
49.00 |
5147********9175 |
583565 |
08/10/12 |
| MIELKE, AUDREY |
6J-67728532 |
2 |
39.00 |
4037********1465 |
50017B |
08/10/12 |
| ORTHMANN, JAY |
6J-132160420 |
2 |
7.80 |
4470********3083 |
055724 |
08/10/12 |
| PALKOWSKI, LISA |
6J-693657738 |
2 |
59.00 |
4147********3828 |
50017C |
08/10/12 |
| PROCHNOW, KATHY |
6J-891040223 |
2 |
69.00 |
4264********2968 |
055724 |
08/10/12 |
| RIENDEAU, NICOLE |
6J-34252514 |
2 |
11.80 |
5439********9228 |
000793 |
08/10/12 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
229912 |
08/10/12 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
29.00 |
4323********6519 |
272851 |
08/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.40 |
| 14 |
Visa |
644.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.90 |